Term of Payment vary on material
My client have 5 products and almost 100 customers, term of payment is different for every material, how should i cater this scenario, I can assign only one term of payment in the customer master.
I have an idea to cater this through customer material info record, but there is no term of payment, Yes I have a option to manually change it on the order, but this practice is not acceptable because sales order is created at remote location.
Looking for the gurus response.
I dont think if there is any standard way to get Payment Terms on the basis of Material. But for ease of Convenience , you can shift Payment Terms at Order Quantity in Sales View Screen only to do it manually.
In such case , you can see all the Paymnet Terms for different Materials on a single Screen.